Fiscal Year 2012-2013 Budget

Budget Workshop Powerpoints FY 2012-13

budget

Budget Workshop - April 16, 2012

Budget Documents

Water Rates & Charges

Notices of Meetings

  • Budget Workshop - April 16, 2012

Proposed Water Rates

  • Imported Water Rate Per Acre Foot - Tier 1 & Tier 2

Imported Water Rate Per Acre Foot- Tier 1


Current 7/1/12 
1/1/13
MET Commodity $794 $794 $847
MET RTS $31 $31 $30
MET Total $825 $825 $877
CB Admin Surcharge $70 $70 $70
CB Infrastructure Surcharge $20 $20 $20
CB Total $90 $90 $90
MET & CB Total $915 $915 $967

Imported Water Rate Per Acre Foot- Tier 2


Current 7/1/12 
1/1/13  
MET Commodity $920 $920 $997
MET RTS $31 $31 $30
MET Total $951 $951 $1,027
CB Admin Surcharge $70 $70 $70
CB Infrastructure Surcharge $20 $20 $20
CB Total $90 $90 $90
MET & CB Total $1,041 $1,041 $1,117